Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 483.5M | 60.9M | 142.8M | 108.6M |
Cost of revenue | 206.8M | 26.2M | 96.3M | 69.0M |
Gross profit | 276.7M | 34.7M | 46.5M | 39.5M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | — | — | 11.7M | 9.3M |
Other operating expenses | 71.7M | 8.7M | 11.7M | 9.3M |
Operating income | 19.3M | 1.8M | 8.7M | 7.8M |
Non operating interest income | ||||
Income | 3.8M | 689.5K | 44.8K | 29.2K |
Expense | 16.8M | 1.8M | 697.0K | 568.0K |
Other income expense | — | — | — | — |
Pretax income | 4.0M | 421.6K | 10.8M | 7.9M |
Tax provision | 5.5M | 611.6K | 3.0M | 1.7M |
Net income | -15.7M | -5.9M | 7.8M | 6.2M |
Basic EPS | — | -23.4 | 30.8 | 24.4 |
Diluted EPS | — | -23.4 | 30.8 | 24.4 |
Basic average shares | — | 1.9M | 1.9M | 1.9M |
Diluted average shares | — | 1.9M | 1.9M | 1.9M |
EBITDA | 73.3M | 8.9M | 17.2M | 13.5M |
Net income from continuing op. | -15.7M | -5.9M | 7.8M | 6.2M |
Minority interests | — | — | — | — |
Preferred stock dividends | 0 | 0 | 0 | 0 |